|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAND
|
GJ-22-002-037-001/11-B
(Tranol)
|
1122002000NRG23270620220038644
|
27/06/2022
|
Chauhan Ramabhai Punjabhai
|
1122002WL001566
|
Chauhan Ramabhai Punjabhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914355
|
|
RAMABHAI PUNJABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
ANAND
|
GJ-22-002-037-001/145-A
(Tranol)
|
1122002000NRG23270620220038645
|
27/06/2022
|
Rohit Vinubhai Vashrambhai
|
1122002WL001566
|
Rohit Vinubhai Vashrambhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914342
|
|
MANUBHAI VASHRAMBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
3
|
ANAND
|
GJ-22-002-037-001/168-A
(Tranol)
|
1122002000NRG23270620220038646
|
27/06/2022
|
PARMAR BALUBEN RAVJIBHAI
|
1122002WL001566
|
PARMAR BALUBEN RAVJIBHAI
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914359
|
|
BALUBEN RAVJIBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
4
|
ANAND
|
GJ-22-002-037-001/19
(Tranol)
|
1122002000NRG23270620220038648
|
27/06/2022
|
Zala Rameshbhai Chimanbhai
|
1122002WL001566
|
Zala Rameshbhai Chimanbhai
|
00048
|
BKID0002814
|
644
|
644
|
Processed
|
19/08/2022
|
|
4025914337
|
|
RAMESHBHAI CHIMANBHAI ZALA(MINOR)
|
BANK OF INDIA(508505)
|
|
5
|
ANAND
|
GJ-22-002-037-001/2
(Tranol)
|
1122002000NRG23270620220038649
|
27/06/2022
|
Rohit Laxmiben Muljibhai
|
1122002WL001566
|
Rohit Laxmiben Muljibhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914362
|
|
LAXMIBEN ROHIT
|
BANK OF INDIA(508505)
|
|
6
|
ANAND
|
GJ-22-002-037-001/25
(Tranol)
|
1122002000NRG23270620220038650
|
27/06/2022
|
Zala Manjuben Raysing
|
1122002WL001566
|
Zala Manjuben Raysing
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914361
|
|
MANJUBEN RAISINGBHAI ZALA
|
BANK OF INDIA(508505)
|
|
7
|
ANAND
|
GJ-22-002-037-001/26
(Tranol)
|
1122002000NRG23270620220038655
|
27/06/2022
|
Rohit Daxaben Vireshbhai
|
1122002WL001566
|
Rohit Daxaben Vireshbhai
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025914352
|
|
DAXABEN VIRESHBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
8
|
ANAND
|
GJ-22-002-037-001/26
(Tranol)
|
1122002000NRG23270620220038654
|
27/06/2022
|
Rohit Vireshbhai Bachubhai
|
1122002WL001566
|
Rohit Vireshbhai Bachubhai
|
00048
|
BKID0002814
|
640
|
640
|
Processed
|
19/08/2022
|
|
4025914327
|
|
VIRESHBHAI BACHUBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
9
|
ANAND
|
GJ-22-002-037-001/260
(Tranol)
|
1122002000NRG23270620220038656
|
27/06/2022
|
Gohel Ansuyaben Anilkumar
|
1122002WL001566
|
Gohel Ansuyaben Anilkumar
|
00048
|
BKID0002814
|
640
|
640
|
Processed
|
19/08/2022
|
|
4025914329
|
|
ANSUYABEN ANILKUMAR GOHEL
|
BANK OF INDIA(508505)
|
|
10
|
ANAND
|
GJ-22-002-037-001/27
(Tranol)
|
1122002000NRG23270620220038659
|
27/06/2022
|
Rohit Jyotshnaben Harshadkumar
|
1122002WL001566
|
Rohit Jyotshnaben Harshadkumar
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914358
|
|
JYOTSHNA HARSHADBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
11
|
ANAND
|
GJ-22-002-037-001/28
(Tranol)
|
1122002000NRG23270620220038661
|
27/06/2022
|
Solanki Vijaybhai Kishabhai
|
1122002WL001566
|
Solanki Vijaybhai Kishabhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914360
|
|
VIJAYBHAI KISHANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
12
|
ANAND
|
GJ-22-002-037-001/311-A
(Tranol)
|
1122002000NRG23270620220038664
|
27/06/2022
|
Rohit Niruben Gangaram
|
1122002WL001566
|
Rohit Niruben Gangaram
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025914335
|
|
NIRUBEN GANGABHAI ROHIT
|
BANK OF INDIA(508505)
|
|
13
|
ANAND
|
GJ-22-002-037-001/312-A
(Tranol)
|
1122002000NRG23270620220038665
|
27/06/2022
|
Rohit Ratanben Savabhai
|
1122002WL001566
|
Rohit Ratanben Savabhai
|
00048
|
BKID0002814
|
640
|
640
|
Processed
|
19/08/2022
|
|
4025914349
|
|
RATANBEN SAVABHAI ROHIT
|
BANK OF INDIA(508505)
|
|
14
|
ANAND
|
GJ-22-002-037-001/316
(Tranol)
|
1122002000NRG23270620220038666
|
27/06/2022
|
Chauhan Jayaben Manubhai
|
1122002WL001566
|
Chauhan Jayaben Manubhai
|
00048
|
BKID0002814
|
160
|
160
|
Processed
|
19/08/2022
|
|
4025914324
|
|
JAYABEN CHAUHAN
|
BANK OF INDIA(508505)
|
|
15
|
ANAND
|
GJ-22-002-037-001/32
(Tranol)
|
1122002000NRG23270620220038668
|
27/06/2022
|
Rohit Ambaben Dahyabhai
|
1122002WL001566
|
Rohit Ambaben Dahyabhai
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025914331
|
|
AMBABEN DAHYABHAI ROHIT
|
BANK OF INDIA(508505)
|
|
16
|
ANAND
|
GJ-22-002-037-001/33
(Tranol)
|
1122002000NRG23270620220038671
|
27/06/2022
|
Chauhan Maniben Melabhai
|
1122002WL001566
|
Chauhan Maniben Melabhai
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025914339
|
|
MANIBEN MELABHAI CHUAHAN
|
BANK OF INDIA(508505)
|
|
17
|
ANAND
|
GJ-22-002-037-001/384-A
(Tranol)
|
1122002000NRG23270620220038705
|
27/06/2022
|
Rohit Laxmiben Manubhai
|
1122002WL001566
|
Rohit Laxmiben Manubhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914328
|
|
MRS LAXMIBEN MANUBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAND
|
GJ-22-002-037-001/387-A
(Tranol)
|
1122002000NRG23270620220038708
|
27/06/2022
|
Rohit Dahiben Manibhai
|
1122002WL001566
|
Rohit Dahiben Manibhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914353
|
|
DAHIBEN MANIBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
19
|
ANAND
|
GJ-22-002-037-001/388-D
(Tranol)
|
1122002000NRG23270620220038710
|
27/06/2022
|
Rohit Zaverben Danabhai
|
1122002WL001566
|
Rohit Zaverben Danabhai
|
00048
|
BKID0002814
|
480
|
480
|
Processed
|
19/08/2022
|
|
4025914350
|
|
ZAVERBEN DANABHAI ROHIT
|
BANK OF INDIA(508505)
|
|
20
|
ANAND
|
GJ-22-002-037-001/39
(Tranol)
|
1122002000NRG23270620220038711
|
27/06/2022
|
Chauhan Kamlaben Vishabhai
|
1122002WL001566
|
Chauhan Kamlaben Vishabhai
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025914345
|
|
KAMLABEN VISABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
21
|
ANAND
|
GJ-22-002-037-001/395-A
(Tranol)
|
1122002000NRG23270620220038714
|
27/06/2022
|
Rohit Ishwarbhai Vasrambhai
|
1122002WL001566
|
Rohit Ishwarbhai Vasrambhai
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025914354
|
|
ISHWARBHAI VASRAMBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
22
|
ANAND
|
GJ-22-002-037-001/395-A
(Tranol)
|
1122002000NRG23270620220038715
|
27/06/2022
|
Rohit Jashodaben Ishwarbhai
|
1122002WL001566
|
Rohit Jashodaben Ishwarbhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914347
|
|
JASHODABEN ISHWARBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
23
|
ANAND
|
GJ-22-002-037-001/4
(Tranol)
|
1122002000NRG23270620220038719
|
27/06/2022
|
Rohit Geetaben Bhanubhai
|
1122002WL001566
|
Rohit Geetaben Bhanubhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914325
|
|
GEETABEN ROHIT
|
BANK OF INDIA(508505)
|
|
24
|
ANAND
|
GJ-22-002-037-001/43
(Tranol)
|
1122002000NRG23270620220038723
|
27/06/2022
|
Zala Sumitraben Kiritbhai
|
1122002WL001566
|
Zala Sumitraben Kiritbhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914363
|
|
SUMETRABEN ZALA
|
BANK OF INDIA(508505)
|
|
25
|
ANAND
|
GJ-22-002-037-001/45-A
(Tranol)
|
1122002000NRG23270620220038725
|
27/06/2022
|
Rohit Maniben Ratilal
|
1122002WL001566
|
Rohit Maniben Ratilal
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914348
|
|
MANIBEN RATILAL ROHIT
|
BANK OF INDIA(508505)
|
|
26
|
ANAND
|
GJ-22-002-037-001/45-A
(Tranol)
|
1122002000NRG23270620220038724
|
27/06/2022
|
Rohit Ratilal Premabhai
|
1122002WL001566
|
Rohit Ratilal Premabhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914338
|
|
RATILAL PREMABHAI ROHIT
|
BANK OF INDIA(508505)
|
|
27
|
ANAND
|
GJ-22-002-037-001/56-B
(Tranol)
|
1122002000NRG23270620220038726
|
27/06/2022
|
Maniben
|
1122002WL001566
|
Maniben
|
00048
|
BKID0002814
|
160
|
160
|
Processed
|
19/08/2022
|
|
4025914340
|
|
MANIBEN PUNJABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
28
|
ANAND
|
GJ-22-002-037-001/567-A
(Tranol)
|
1122002000NRG23270620220038727
|
27/06/2022
|
Rohit Dharmishthaben Bhupendrabhai
|
1122002WL001566
|
Rohit Dharmishthaben Bhupendrabhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914333
|
|
DHARMISHTHABEN BHUPENDRABHAI ROHIT
|
BANK OF INDIA(508505)
|
|
29
|
ANAND
|
GJ-22-002-037-001/57
(Tranol)
|
1122002000NRG23270620220038728
|
27/06/2022
|
Khristi Dahyabhai Nathabhai
|
1122002WL001566
|
Khristi Dahyabhai Nathabhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914336
|
|
DAHYABHAI NATHABHAI KHRISTI
|
BANK OF INDIA(508505)
|
|
30
|
ANAND
|
GJ-22-002-037-001/574-B
(Tranol)
|
1122002000NRG23270620220038729
|
27/06/2022
|
Rohit Kusumben Pravinbhai
|
1122002WL001566
|
Rohit Kusumben Pravinbhai
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025914351
|
|
KUSUMBEN PRAVINBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
31
|
ANAND
|
GJ-22-002-037-001/575-B
(Tranol)
|
1122002000NRG23270620220038730
|
27/06/2022
|
Rohit Jayaben Pankajbhai
|
1122002WL001566
|
Rohit Jayaben Pankajbhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914346
|
|
JAYABEN PANKAJBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
32
|
ANAND
|
GJ-22-002-037-001/59-A
(Tranol)
|
1122002000NRG23270620220038733
|
27/06/2022
|
Thakor Surajben Rameshbhai
|
1122002WL001566
|
Thakor Surajben Rameshbhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914344
|
|
SURAJBEN RAMESHBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
33
|
ANAND
|
GJ-22-002-037-001/60-A
(Tranol)
|
1122002000NRG23270620220038736
|
27/06/2022
|
Harijan Madhuben Vinubhai
|
1122002WL001566
|
Harijan Madhuben Vinubhai
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025914357
|
|
MADHUBEN VINUBHAI HARIJAN.
|
BANK OF INDIA(508505)
|
|
34
|
ANAND
|
GJ-22-002-037-001/60-A
(Tranol)
|
1122002000NRG23270620220038735
|
27/06/2022
|
Harijan Vinubhai Shankarbhai
|
1122002WL001566
|
Harijan Vinubhai Shankarbhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914356
|
|
VINUBHAI SHANKARBHAI HARIJAN
|
BANK OF INDIA(508505)
|
|
35
|
ANAND
|
GJ-22-002-037-001/62
(Tranol)
|
1122002000NRG23270620220038737
|
27/06/2022
|
Chauhan Chandaben
|
1122002WL001566
|
Chauhan Chandaben
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914365
|
|
CHANDABEN CHAUHAN
|
RATNAKAR BANK(607393)
|
|
36
|
ANAND
|
GJ-22-002-037-001/66
(Tranol)
|
1122002000NRG23270620220038738
|
27/06/2022
|
Chauhan Nandaben Somabhai
|
1122002WL001566
|
Chauhan Nandaben Somabhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914334
|
|
NANDABEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANAND
|
GJ-22-002-037-001/7-A
(Tranol)
|
1122002000NRG23270620220038739
|
27/06/2022
|
Rohit Maganbhai Jivabhai
|
1122002WL001566
|
Rohit Maganbhai Jivabhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914332
|
|
MAGANBHAI JIVABHAI ROHIT
|
BANK OF INDIA(508505)
|
|
38
|
ANAND
|
GJ-22-002-037-001/71
(Tranol)
|
1122002000NRG23270620220038741
|
27/06/2022
|
Khristi Marthaben Manubhai
|
1122002WL001566
|
Khristi Marthaben Manubhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914343
|
|
MARTHABEN MANUBHAI KHRISTI
|
BANK OF INDIA(508505)
|
|
39
|
ANAND
|
GJ-22-002-037-001/78
(Tranol)
|
1122002000NRG23270620220038742
|
27/06/2022
|
Thakor Vinodkumar Ramabhai
|
1122002WL001566
|
Thakor Vinodkumar Ramabhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914341
|
|
KAILASHBEN VINODBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
40
|
ANAND
|
GJ-22-002-037-001/85
(Tranol)
|
1122002000NRG23270620220038744
|
27/06/2022
|
Parmar Meenaben Girishbhai
|
1122002WL001566
|
Parmar Meenaben Girishbhai
|
00048
|
BKID0002814
|
800
|
800
|
Processed
|
19/08/2022
|
|
4025914323
|
|
MEENABEN PARMAR
|
BANK OF INDIA(508505)
|
|
41
|
ANAND
|
GJ-22-002-037-001/87
(Tranol)
|
1122002000NRG23270620220038745
|
27/06/2022
|
Parmar Babubhai
|
1122002WL001566
|
Parmar Babubhai
|
00048
|
BKID0002814
|
640
|
640
|
Processed
|
19/08/2022
|
|
4025914326
|
|
BABUBHAI JABABHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
42
|
ANAND
|
GJ-22-002-037-001/88
(Tranol)
|
1122002000NRG23270620220038746
|
27/06/2022
|
kharisti williambhai
|
1122002WL001566
|
kharisti williambhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914364
|
|
WILLIAMBHAI KHRISTI
|
BANK OF INDIA(508505)
|
|
43
|
ANAND
|
GJ-22-002-037-001/90
(Tranol)
|
1122002000NRG23270620220038747
|
27/06/2022
|
Makwana Raiben Punjabhai
|
1122002WL001566
|
Makwana Raiben Punjabhai
|
00048
|
BKID0002814
|
960
|
960
|
Processed
|
19/08/2022
|
|
4025914330
|
|
RAIBEN PUNJABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36164
|
36164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36164
|
36164
|
|
|
|
|
|
|
|